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BRC Food Safety (S&D) Internal Audit Check List


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#1 kevd

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Posted 10 February 2017 - 11:48 PM

My company recently were audited against BRC storage and distribution we received a minor non conformance because none of the team had been trained in internal auditing. I am due to do BRC internal auditing training in the next few months 2 day course, I would much appreciate if I could get some information on audit checklist or any information regarding what I should know before the course.
Regards Kevin


Edited by Charles.C, 11 February 2017 - 03:41 AM.
S&D added to title,hopefully correctly

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#2 Charles.C

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Posted 11 February 2017 - 03:16 AM

My company recently were audited against BRC storage and distribution we received a minor non conformance because none of the team had been trained in internal auditing. I am due to do BRC internal auditing training in the next few months 2 day course, I would much appreciate if I could get some information on audit checklist or any information regarding what I should know before the course.
Regards Kevin

 

Hi Kevin,

 

I'm surprised you didn't need to generate an IA checklist for yr first audit.?

 

I was unable to locate a checklist for version 3. (The BRC website seems to have now been "updated" into a rather non-friendly site as far as downloadable material is concerned.  Strange.)

 

Here is a self-assessment checklist for version 2 (2010) -

 

Attached File  BRC storage and distribution,issue 2,self-assessment tool.doc   768.5KB   61 downloads

(basically a "reverse-engineering" of the Standard - a minimal approach for implementing an IA)

 

A gaplist to illustrate the additional requirements for version3 is available here .

 

PS - you may find this older BRC document interesting -

 

Attached File  BRC6 - Introduction to Internal Audits.pdf   4.13MB   64 downloads


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Kind Regards,

 

Charles.C


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#3 Tony-C

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Posted 13 February 2017 - 05:41 AM

Hi Kevin,

 

:welcome: 

 

Please find the BRC Global Standard for Storage and Distribution Issue 3 Self Assessment Tool attached below:

 

Attached File  sd302-self-assessment-tool.docx   88.32KB   49 downloads

 

Also please note that the IFSQN offer an Internal Auditor training course for only $97USD including course material, a 4 hour webinar recording and an online exam with an IFSQN Academy certificate on successful completion.

 

Kind regards,

 

Tony

 


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